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Central Contracts

May 05, 2017 at 07:37 PM

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Hello Gurus..

we have two company codes C1 & C2 and one Purchase org P1 and under company code we have 3 plants C1 has PLT1, PLT2, PLT3 and Company code C2 has PLT4, PLT5 and PLT6.

Now, we created a central contract and during the creation, system will force you to select a company code. So we picked C1 and created the central qty contract.

Next, user created a PO with Company code C2 but reference the contract from C1.

Issue is the vendor's (V1) partner function (PI) is not copied over from vendor master. Vendor V1 is only extended to C2. I am assuming the issue is due to mismatch of the company codes on the PO to the company code on the Contract.

Please suggest how to overcome this issue.

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